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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹55.0 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹55.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹55.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹55.0 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹55.0 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Not qualified |
Tender Value
₹64.7 L
Closing Date
28 Oct 2022, 4:00 pmClosed
Executive Engineer, K.M.I.Divn,Phulbani
O/o Executive Engineer, K.M.I.Divn,Phulbani
Construction of Sriguni Check Dam PKD type in Phiringia Block of Kandhamal district under MATY scheme for the year 2022-23
2022_CEMIB_82292_1
BID IDENTIFICATION NO-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
15 Apr 2023
17 Oct 2022
29 Oct 2022
17 Oct 2022
28 Oct 2022
17 Oct 2022
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 11-Nov-2022 11:31 AM Tender Title: Construction of Sriguni Check Dam PKD type in Phiringia Block of Kandhamal district under MATY scheme for the year 2022-23 Tender ID: 2022_CEMIB_82292_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Sriguni Check Dam PKD type in Phiringia Block of Kandhamal district under MATY scheme for the year 2022-23
Contract No: BID IDENTIFICATION NO-03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
2.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
3.00 M/s Sreeya Construction(GSTN-21ACIFS8550K1ZU) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
4.00 SUSANTA KUMAR PADHIARY(GSTN-21ESMPP0921F1ZZ) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
5.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
6.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
7.00 AJIT MALLICK(GSTN-21CPLPM2937Q1ZC) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
8.00 Sunil Kumar Panda(GSTN-21AHCPP0453D1ZI) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
9.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
10.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
11.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
12.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
13.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
14.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
15.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
16.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
17.00 SRI GOLAKA BIHARI DIGAL(GSTN-21BLXPD5547C1Z7) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
18.00 Ashok kumar jena(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
19.00 SANTOSH KUMAR PATTNAYAK(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
20.00 HIMANSU KUMAR DAS(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
21.00 DEBASISH MOHANTY(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
22.00 PRATAP SETHI(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
23.00 MANORANJAN SAHANI(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
24.00 PRASHANTA KUMAR PANDA(GSTN-NA) 6470128.434 -14.990 5500256.182 Fifty Five Lakh Two Hundred and Fifty Six
Lowest Amount Quoted BY: PRATAP SETHI,MANORANJAN SAHANI,Sri Ajit Kumar Behera,BISWAJIT PRADHAN,M/s Sreeya Construction,SUSANTA KUMAR PADHIARY,HIMANSU KUMAR DAS,SRI BHAGABAN PANDA,Ashok kumar jena,GOBINDA PRASAD MOHANTY,AJIT MALLICK,Sunil Kumar Panda,LAXMIDHAR SWAIN,MANOJ KUMAR PRADHAN,SIBASISH SAHU,RAMKRUSHNA PRADHAN,RAGHUNATH SAHOO,SANTOSH KUMAR PATTNAYAK,SRI KRUSHNA PRASAD BHOKTA,DEBASISH MOHANTY,SANGITA PRADHAN,PRIYARANJAN MISHRA,SRI GOLAKA BIHARI DIGAL,PRASHANTA KUMAR PANDA(5500256.182)
BOQ Summary Details Tender Title: Construction of Sriguni Check Dam PKD type in Phiringia Block of Kandhamal district under MATY scheme for the year 2022-23 Tender ID: 2022_CEMIB_82292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP SETHI 5500256.182 L1
2 MANORANJAN SAHANI 5500256.182 L1
3 Sri Ajit Kumar Behera 5500256.182 L1
4 BISWAJIT PRADHAN 5500256.182 L1
5 M/s Sreeya Construction 5500256.182 L1
6 SUSANTA KUMAR PADHIARY 5500256.182 L1
7 HIMANSU KUMAR DAS 5500256.182 L1
8 SRI BHAGABAN PANDA 5500256.182 L1
9 Ashok kumar jena 5500256.182 L1
10 GOBINDA PRASAD MOHANTY 5500256.182 L1
11 AJIT MALLICK 5500256.182 L1
12 Sunil Kumar Panda 5500256.182 L1
13 LAXMIDHAR SWAIN 5500256.182 L1
14 MANOJ KUMAR PRADHAN 5500256.182 L1
15 SIBASISH SAHU 5500256.182 L1
16 RAMKRUSHNA PRADHAN 5500256.182 L1
17 RAGHUNATH SAHOO 5500256.182 L1
18 SANTOSH KUMAR PATTNAYAK 5500256.182 L1
19 SRI KRUSHNA PRASAD BHOKTA 5500256.182 L1
20 DEBASISH MOHANTY 5500256.182 L1
21 SANGITA PRADHAN 5500256.182 L1
22 PRIYARANJAN MISHRA 5500256.182 L1
23 SRI GOLAKA BIHARI DIGAL 5500256.182 L1
24 PRASHANTA KUMAR PANDA 5500256.182 L1
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